ROWA - Index table : Chargeable component consumptions

Index table : Chargeable component consumptions information is stored in SAP table ROWA.
It is part of development package MO in software component MM. This development package consists of objects that can be grouped under "Subcontracting Index Table".

Fields for table ROWA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		ROWA_KEY	0
MANDT	Client	X	MANDT	CLNT	6	*
MBLNR	Number of Material Document	X	MBLNR	CHAR	20	MKPF
MJAHR	Material Document Year	X	MJAHR	NUMC	8	MKPF
.INCLUDE				ROWA_DATA	0
STATUS	Status for ROWA entry		MO_ROWAST	NUMC	4
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	*
LIFNR	Vendor's account number		ELIFN	CHAR	20
WERKS	Plant		WERKS_D	CHAR	8
MATNR	Material Number		MATNR	CHAR	80
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
GSBER	Business Area		GSBER	CHAR	8	*
BWAER	Currency Key		WAERS	CUKY	10	*
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
BSTME	Purchase Order Unit of Measure		BSTME	UNIT	6	*
BSTMG	Purchase Order Quantity		BSTMG	QUAN	7
HKONT	General Ledger Account		HKONT	CHAR	20	*
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
BUZEI	Document Item in Invoice Document		RBLGP	NUMC	12
NAVNW	Non-deductible input tax		NAVNW	CURR	7
PRCTR	Profit Center		PRCTR	CHAR	20
BWART	Movement type (inventory management)		BWART	CHAR	6	*
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
WAERS	Currency Key		WAERS	CUKY	10	*
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
BKLAS	Valuation Class		BKLAS	CHAR	8	*
CKONT	General Ledger Account		HKONT	CHAR	20	*
ABWHK	Alternative G/L Account		ABWHK	CHAR	20	*
PREIS	Net Price in Purchasing Info Record		IPREI	CURR	6
PEINH	Price unit		EPEIN	DEC	3
CCBTR	Amount in Document Currency		WRBTR_CS	CURR	7
VGART	Transaction/Event Type		VGART	CHAR	4	*
XBLNR	Reference Document Number		XBLNR1	CHAR	32
EMLIF	Supplier to be Supplied/Who is to Receive Delivery		EMLIF	CHAR	20	*
VBELN	Billing Document		VBELN_VF	CHAR	20
POSNR	Billing Item		POSNR_VF	NUMC	12
MVCTG	OBEW Movement Category		MVCTG	CHAR	2
.INCLUDE				CI_ROWA	0